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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : MULTI-ROAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2021-09-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-19 | Partially confidential | 2018-12-31 | Simplified |
| 2021-05-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | MULTI-ROAD |
| Siren | 824288740 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 38191 |
| Management number | 2016B10896 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 201.00 | 12 563.00 | 54 638.00 | 67 201.00 |
040 Financial Assets | 2 490.00 | 2 490.00 | 2 490.00 | |
044 Total Fixed Assets | 69 691.00 | 12 563.00 | 57 128.00 | 69 691.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 73 005.00 | 73 005.00 | 73 005.00 | |
084 Cash | 17 887.00 | 17 887.00 | 17 887.00 | |
096 Total Current Assets + Prepaid Expenses | 90 892.00 | 90 892.00 | 90 892.00 | |
110 Total Assets | 160 583.00 | 12 563.00 | 148 020.00 | 160 583.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 82 915.00 | |||
136 Profit for the Year | -85 506.00 | |||
142 Total Equity - Total I | 5 109.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 23 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 428.00 | |||
172 Other debts | 119 832.00 | |||
176 Total debts | 142 912.00 | |||
180 Liabilities Total | 148 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 488.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 58 468.00 | 58 468.00 | ||
482 INCREASES Financial Assets | 1 020.00 | 1 020.00 | ||
490 Total Fixed Assets (Gross Value) | 10 203.00 | 10 203.00 | ||
492 Total Fixed Assets (Increases) | 59 488.00 | 59 488.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 130 334.00 | 130 334.00 | ||
378 Amount of deductible VAT on goods and services | 40 985.00 | 40 985.00 | ||
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